Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/15 | 4,800 | 05/05/2022 | OWN/2022-23/P/15 | 45,534 | |||||||||
04/05/2022 | OWN/2022-23/R/16 | 4,825 | 05/05/2022 | OWN/2022-23/P/16 | 59,000 | |||||||||
05/05/2022 | OWN/2022-23/R/17 | 9,275 | 05/05/2022 | OWN/2022-23/P/17 | 9,500 | |||||||||
05/05/2022 | OWN/2022-23/R/18 | 2,910 | 05/05/2022 | OWN/2022-23/P/18 | 6,528 | |||||||||
10/05/2022 | OWN/2022-23/R/19 | 4,610 | 05/05/2022 | OWN/2022-23/P/19 | 251,754 | |||||||||
16/05/2022 | OWN/2022-23/R/20 | 6,370 | 10/05/2022 | OWN/2022-23/P/20 | 1,331 | |||||||||
19/05/2022 | OWN/2022-23/R/21 | 6,560 | 10/05/2022 | OWN/2022-23/P/21 | 15,452 | |||||||||
23/05/2022 | OWN/2022-23/R/24 | 7,876 | 11/05/2022 | XVFC/2022-23/P/5 | 114,345 | |||||||||
24/05/2022 | OWN/2022-23/R/22 | 110 | 11/05/2022 | XVFC/2022-23/P/6 | 17,922 | |||||||||
26/05/2022 | OWN/2022-23/R/23 | 4,390 | 11/05/2022 | XVFC/2022-23/P/7 | 5,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 2,996,700 | 11/05/2022 | XVFC/2022-23/P/8 | 788 | |||||||||
13/05/2022 | OWN/2022-23/P/22 | 171,588 | ||||||||||||
13/05/2022 | OWN/2022-23/P/23 | 10,144 | ||||||||||||
18/05/2022 | OWN/2022-23/P/24 | 73,200 | ||||||||||||
18/05/2022 | OWN/2022-23/P/25 | 147,400 | ||||||||||||
20/05/2022 | OWN/2022-23/P/26 | 93,918 | ||||||||||||
23/05/2022 | OWN/2022-23/P/27 | 87,608 | ||||||||||||
24/05/2022 | OWN/2022-23/P/28 | 19,870 | ||||||||||||
27/05/2022 | OWN/2022-23/P/29 | 104,195 | ||||||||||||
27/05/2022 | OWN/2022-23/P/30 | 319,141 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/10 | 16,901 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 385,842 | ||||||||||||
31/05/2022 | OWN/2022-23/P/31 | 429,579 | ||||||||||||
31/05/2022 | OWN/2022-23/P/32 | 81,857 | ||||||||||||
31/05/2022 | OWN/2022-23/P/33 | 33,053 | ||||||||||||
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